Billed Entity:
10253
TREVOR DAY SCHOOL
FRN:
2784197
Funding Year:
2015
470#:
419820001274905
471#:
1025482
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$951.55
Last Date of Service:
 
Disbursed Amount:
$210.33
Payment Mode:
SPI
Remaining:
$741.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$396.48
$396.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,757.76
$4,757.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,757.76
$4,757.76
Discount Percent:
20
20
Requested Amount:
$951.55
$951.55